English French Notes Complete/Exclude (NOTE: You cannot enter Unit Dose orders for this patient.) Do you wish to complete this as an IV or Unit Dose order (I/U)? Enter a 'Y' (or press the RETURN key) to enter new INPATIENT orders for this patient. Enter an 'N' (or an '^') if there are no new orders for this patient. PLEASE NOTE: The patient selected is NOT shown as currently admitted. Therefore, you cannot enter Unit Dose orders for this patient. (You can enter IV orders.) No order created. Drug is not found in Formulary List. Would you like to try to search the list again Enter FREE TEXT DRUG: Control character(s) Up-arrow ('^') in text Reponse longer than 39 characters not allowed.) ENTER DRUG ORDERED (1-39 CHARACTERS). Since the drug cannot be found in the DRUG file, enter the drug name here exactly as ordered. Press the RETURN key (or enter an '^') to skip over this drug, or to again search the DRUG file for this one. Enter a 'Y' to try again to find the drug ordered from the Formulary. (The order cannot become active until a Formulary drug has been entered.) Enter 'N' to enter the drug ordered as free text for later reference. Enter '^' to exit. AUTO REINSTATED (CPRS) This patient has no Allergies! Select Allergies by number THIS PATIENT HAS NOT BEEN ADMITTED. (Any non-IV orders entered will be discontinued by the pharmacist...) The selected PROVIDER is NOT qualified to write MEDICATION orders. You must Please check. ON HOLD OFF OF HOLD ,TODAY,ONCE,NOW,ONE TIME,ONETIME,ONE-TIME,1TIME,1 TIME,1-TIME,STAT, Not To Be Given PATIENT IS FOUND TO BE Date to start searching from (optional) Enter a date to start searching from, or for all orders Do you wish to continue with this patient (A 'YES' or 'NO' response is required.) The patient selected has never been admitted to this medical facility. You will be able to enter IV orders for this patient but NOT Unit Dose orders. This patient is shown as deceased. You will not be able to enter orders for This patient is shown to be currently discharged. You will be able to enter IV orders for this patient but NOT Unit Dose orders. PSJMERGE_UD PSJMERGE_IV to sort this report by Administration Team. Enter the name of an Administration Team that you want to include on the report. (or accept the default) to include all teams on the report. Do you wish to sort by (P)atient or (S)tart Date: if you wish to sort by patient name or enter if you wish to sort by order start date. List by (O)rderable Item, (D)ispense Drug, or (V)A Class of Drugs: if you wish to list all patients on a specific orderable item or enter a if you wish to list all patients on a VA class of drugs. Select number of matches: Enter the number of drugs that a user must be receiving to appear on the report. The number must be between 1 and List Patients on Specific Drugs PSJISP( PSJSNM( Dispense Drugs for NONE FOUND Additives for Solutions for Dispense Drugs for VA Class date of the range of dates where you wish to see patients on specific drugs. The start date and stop date may be the same. The stop LISTING OF PATIENTS WITH ORDERS CONTAINING VA CLASS(ES) OF DRUGS ORDERABLE ITEM(S) DISPENSE DRUG(S) Inpatient medications order conversion This lists Inpatient Medication and/or IV Fluid Quick Orders that have been defined in the Pharmacy Quick Orders file. You may list only IV Fluid quick orders, only Inpatient Medication quick orders, or all quick orders. IV FLUIDS QUICK ORDERS REPORT IV FLUID INPATIENT MEDICATION QUICK ORDERS FOUND QUICK ORDER NAME: PROTOCOL NAME: Provider Comments Prompt: Infusion Rate: INPATIENT PHARMACY QUICK ORDER REPORT Please make the appropriate selection for your Quick Orders Report! Now creating Pharmacy Intervention For Sorry, someone else is editing this intervention! See 'Pharmacy Intervention Menu' if you want to delete this intervention or for more options. Would you like to edit this intervention No prescription data (Non standard schedule) Enter a standard schedule to view the information pertaining to that schedule. DAY OF THE WEEK Standard Admin Times: Max Days for Orders: Frequency (in minutes): Standard Shifts: Shift: Ward Admin Times: Enter a schedule for this order. REASON ORDER CREATED No allergies or ADRs on file. Copy the Provider Comments into to copy Provider Comments into the to bypass to copy the Provider Comments into the and flag them for display in a BCMA Message Box The Provider Comments entered for this order are longer than the space available to copy the first characters into the to continue. Would you like to flag the field for display in a BCMA Message box? Flag the Other Print Info Special Instructions printed for this ward. Multiple types (except 1) may be selected using Converting old orders for to new format. NEW OI: Inpatient Meds IV conversion LINE( Inpatient Meds POE BCMA ORDER LAST ACTION: Inpatient medications - Mark IV orders as verified Correct changed user names FINISHED BY TECHNICIAN AUTO VERIFIED WITH PATCH PSJ*5*58 Marking prior IV orders as verified started: It ran to completion: Please assign the PSJI ACTIVITY LOG VA200 option to a holder of the PSJI MGR key who is familiar with the Pharmacy users to correct any names that the software was unable to match to the New Person file (#200). PSJ*5*58 IV Verification PSJ*5*58 This specifies the nature of the order, how it originated, or how any action performed on the order originated. Nature of order controls whether CPRS will ask for a provider's signature for the order and whether a chart copy will be printed. Nature of order MUST be entered, but if the package sees the user as a ward clerk or pharmacy technician, the nature of order may only be written. NATURE OF ORDER Prompted for Chart Copy Signature in Printed? CPRS? WH,VH,PH,SH,XH,DH,IH,EH WH,VH,PH,SH,DH,IH,EH - The source of the order is a written - A doctor verbally requested the order. - A doctor phoned the service to request the order. - The service is discontinuing or adding Correction new orders to carry out the intent of an order already received. - The service discontinued the order because it was unable to perform the - This applies to orders that are discontinued because they are a duplicate of another order. - These are orders that are created as a matter of hospital policy. - These are orders that are entered by the ordering provider. Re-index of The Re-index of the is queued to run at The Re-index of the x-ref completed as of This process took NDF Update No items were found. NDF MANAGER DRUGS UNMARKED FOR CMOP G.NDF DATA@ AEROSOL,VAG CAP/INJ ORAL/SUBCUTANEOUS^^PO SC This option allows you to lookup NDF file information three ways (VA Product Name, NDC, or CMOP ID number). LOOKUP BY (VA) PRODUCT, (N)DC, OR (C)MOP ID ? VA PRODUCT CMOP ID VA Product Name: VA Generic Name: Dose Form: National Formulary Name: VA Print Name: VA Product Identifier: Transmit to CMOP: VA Dispense Unit: PMIS: Active Ingredients: Primary VA Drug Class: Secondary VA Drug Class: National Formulary Indicator: National Formulary Restriction: Exclude Drg-Drg Interaction Ck: Yes (No check for Drug-Drug Interactions) NDC (N) or UPN (U) ? Enter NDC with or without Dashes (-) Trade Name: Route: Package Type: NDC (N), UPN (U), Trade name (T), or Product (P) rade name NDC (N) or UPN (U) Enter Current That Enter a new Those NDCs are already linked Do you want to unlink them Unlinked Linked Those UPNs are already linked Select NDC or ^ to quit or return to see more CMOP ID: Press return to continue or '^' to exit This option will attempt to automatically match by NDC code, drugs which have not been matched to the National Drug File. These matches must be verified and merged. AUTOMATIC MATCH by NDC Code process will begin. It will attempt to match all items that are not presently MATCHED to the National Drug File. Are you sure you want to continue ? N// NnYy^ OK, I'm through. Please verify these matches. Automatic match by NDC Code process will begin to start at the beginning or press return to continue with next ==>> Drug: This report will print out all VA Product Names by VA Drug Class. You may sort by Primary, Secondary, or Both Classes. This information comes from the VA Products file. You may queue the report to print, if you wish. Sort by Primary (P), Secondary (S), or Both (B) Classes? PRINT DRUGS SORTED BY CLASS No device selected VA PRODUCT LIST PRIMARY OR VA CLASS CODE VA PRODUCT NAME ***DISCLAIMER: The Secondary VA Drug Class field has not been populated with data at this time. No report will be generated if sort by Secondary (S) is chosen. Currently, sorting by Primary (P) VA Drug Class is the same as sorting by both classes. This disclaimer will be removed once the field is populated with data. This report will display the VA Drug Classification code and class name. Would you also like to see the class descriptions? N// VA DRUG CLASSIFICATION CODES You may either sort by VA Product Name or by VA Identifier. This information comes from the VA Products file (NATIONALLY MARKED). *** This is a long report *** Sort by VA Identifier (I) or VA Product Name (N)? PRINT DRUGS MARKED FOR CMOP VA PRINT NAME VA DISP UNIT Match local drug DISPENSE UNITS/ORDER UNITS: DISPENSE UNIT: No match on that NDC.... No match by Synonym NDC... now first word Match on first word failed... No NDC to match... I will try to match NDC: to NDF. No match . . . attempting to match by Trade Name There are no Trade Names...unable to match Trade Names in YOUR local file for this drug are: Enter choice or press RETURN to continue: Enter your choice: Invalid choice, try again!! Unable to match Trade Name Do you want to attempt to match by NDC or UPN: Please enter NDC Code : Format should be MANUFACTURER'S CODE PRODUCT CODE PACKAGE CODE NDC Code ( ) has been inactivated!! Unable to match by Name, Trade Name or NDC Code/UPN This entry has been inactivated!! Enter UPN: Enter a UPN to attempt to match to NDF Building 'APD' X-Ref. AND CANNOT BE MATCHED! This option will run the auto-mapping process. This will be accomplished by taking NDCs from NDC/UPN file #50.67 and the VA Products tied to these NDCs in file #50.68 AND attempt to find a match in PMI NDC/GCNSEQNO file #50.628. Are you sure you are ready to proceed? #################### #################### #################### #################### #################### #################### #################### #################### #################### #################### #################### #################### #################### #################### ####################